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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 92 $ 68
Receivables, less allowances for uncollectible accounts 1,399 788
Accrued unbilled revenue 708 488
Insurance receivable 843 0
Income tax receivables 72 118
Inventory 387 364
Prepaid expenses 338 214
Regulatory assets 1,530 1,009
Wildfire Insurance Fund contributions 323 323
Other current assets 163 188
Total current assets 5,855 3,560
Nuclear decommissioning trusts 4,650 4,562
Other investments 85 64
Total investments 4,735 4,626
Utility property, plant and equipment, less accumulated depreciation and amortization 46,294 44,198
Nonutility property, plant and equipment, less accumulated depreciation 176 87
Total property, plant and equipment 46,470 44,285
Regulatory assets 6,446 6,088
Wildfire Insurance Fund contributions 2,525 2,767
Operating lease right-of-use assets 1,112 693
Other long-term assets 1,413 2,363
Total long-term assets 11,496 11,911
Total assets 68,556 64,382
LIABILITIES AND EQUITY    
Short-term debt 1,751 550
Current portion of long-term debt 1,029 479
Accounts payable 1,691 1,752
Customer deposits 259 302
Regulatory liabilities 801 972
Current portion of operating lease liabilities 210 80
Wildfire-related claims 1,192 0
Other current liabilities 1,683 1,388
Total current liabilities 8,616 5,523
Long-term debt 18,958 17,864
Deferred income taxes and credits 5,161 5,078
Pensions and benefits 641 674
Asset retirement obligations 2,988 3,029
Regulatory liabilities 8,089 8,385
Operating lease liabilities 902 613
Wildfire-related claims 4,643 4,568
Other deferred credits and other long-term liabilities 2,909 3,152
Total deferred credits and other liabilities 25,333 25,499
Total liabilities 52,907 48,886
Commitments and contingencies (Note 12)
Common stock, no par value 5,930 4,990
Accumulated other comprehensive loss (63) (69)
Retained earnings 7,881 8,382
Total Edison International's common shareholders' equity 13,748 13,303
Noncontrolling interests – preferred and preference stock of SCE 1,901 2,193
Total equity 15,649 15,496
Total liabilities and equity 68,556 64,382
Southern California Edison    
ASSETS    
Cash and cash equivalents 30 24
Receivables, less allowances for uncollectible accounts 1,396 777
Accrued unbilled revenue 708 488
Insurance receivable 395 0
Current insurance receivable due from affiliate 448 0
Income tax receivables 90 148
Inventory 387 364
Prepaid expenses 338 213
Regulatory assets 1,530 1,009
Wildfire Insurance Fund contributions 323 323
Other current assets 153 184
Total current assets 5,798 3,530
Nuclear decommissioning trusts 4,650 4,562
Other investments 66 46
Total investments 4,716 4,608
Utility property, plant and equipment, less accumulated depreciation and amortization 46,294 44,198
Nonutility property, plant and equipment, less accumulated depreciation 170 83
Total property, plant and equipment 46,464 44,281
Regulatory assets 6,446 6,088
Wildfire Insurance Fund contributions 2,525 2,767
Operating lease right-of-use assets 1,109 689
Long-term insurance receivables due from affiliate 354 803
Other long-term assets 1,041 1,507
Total long-term assets 11,475 11,854
Total assets 68,453 64,273
LIABILITIES AND EQUITY    
Short-term debt 1,751 550
Current portion of long-term debt 1,029 79
Accounts payable 1,690 1,779
Customer deposits 259 302
Regulatory liabilities 801 972
Current portion of operating lease liabilities 210 79
Wildfire-related claims 1,192 0
Other current liabilities 1,373 1,298
Total current liabilities 8,305 5,059
Long-term debt 15,826 15,132
Deferred income taxes and credits 6,600 6,451
Pensions and benefits 215 237
Asset retirement obligations 2,988 3,029
Regulatory liabilities 8,089 8,385
Operating lease liabilities 899 610
Wildfire-related claims 4,643 4,568
Other deferred credits and other long-term liabilities 2,709 2,975
Total deferred credits and other liabilities 26,143 26,255
Total liabilities 50,274 46,446
Commitments and contingencies (Note 12)
Preferred and preference stock 1,945 2,245
Common stock, no par value 2,168 2,168
Additional paid-in capital 5,058 3,939
Accumulated other comprehensive loss (35) (39)
Retained earnings 9,043 9,514
Total equity 18,179 17,827
Total liabilities and equity $ 68,453 $ 64,273